Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170323FTO_1657873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-013-003/1124-A
(MUHASIPUDUR) 		2910012000NRG23170320232626908 17/03/2023 Selvi 2910012WL077674 Selvi 00177 IOBA0001012 720 720 Processed 30/03/2023 025730709 Selvi ()
2 AMMAPET TN-10-012-013-006/1033-A
(MUHASIPUDUR) 		2910012000NRG23170320232626910 17/03/2023 Mathammal 2910012WL077674 Mathammal 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730709 Mathammal ()
3 AMMAPET TN-10-012-013-013/274-A
(MUHASIPUDUR) 		2910012000NRG23170320232626932 17/03/2023 Ammasi 2910012WL077674 Ammasi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730709 Ammasi ()
4 AMMAPET TN-10-012-013-013/395-A
(MUHASIPUDUR) 		2910012000NRG23170320232626935 17/03/2023 Kaliyammal 2910012WL077674 Kaliyammal 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730709 Kaliyammal ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_170323FTO_1657873 Indian Overseas Bank IOBA0001012 POONACHI 4800

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